26269537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26269537
- Contract number
- 26269537
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to United Salt Corporation, a supplier located in Houston, Texas. The purchase order is numbered 26269537, dated June 12, 2026, with an internal tracking number of R6255979. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, and shipped to the Jester III Unit Maintenance facility in Richmond, Texas, with delivery contact L. Dornellien.
The purchase order calls for one truckload of water softener salt containing 882 bags of TRU-SOFT brand salt (MPN 8319) to be delivered to Texas Highway District 12 under Term Contract 775-A1. The unit price is $5,265.54 per truckload, for a total contract amount of $5,265.54. The delivery date is scheduled for July 2, 2026, with an estimated delivery time of 20 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R625597.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269537
Order Date: 6/12/2026
Internal Tracking No.: R6255979
Contractor Info Bill To Ship To United Salt Corporation 17416867715 4800 San Felipe Road Houston, TX 77056
(575) 885-2105 X240
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
L. DORNELLIEN
(821) 277-7000
JESTER III UNIT MAINTENANCE
3 JESTER RD.
RICHMOND, TX 77469
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R625597
DELIVERY CONTACT: L. DORNELLIEN
PHONE: 281-277-7000
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77590 77590531512 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 12 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/2/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 5265.54 $5,265.54
Total $5,265.54
File details come from the government source that posted it. Updated .